Billed Entity:
144224
FRN:
362295
Funding Year:
2000
470#:
545140000262054
471#:
179121
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-01-15
Service Start Date (486):
2000-07-01
Committed Amount:
$128,520.00
Last Date of Service:
2005-01-15
Disbursed Amount:
$44,504.19
Payment Mode:
SPI
Remaining:
$84,015.81
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
51
51
Requested Amount:
$128,520.00
$128,520.00